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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: HP Duga Trgovina, Ugostiteljstvo Iturizam D.o.o .Clear filters

8 payments · total €1,261.87

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September 2026

1 payment · €146

March 2026

1 payment · €71.10

July 2025

3 payments · €514

December 2024

1 payment · €170

October 2024

1 payment · €85.10

March 2024

1 payment · €276

That's everything